Type Of Transaction |
Expenditures
|
Activity Code |
53381114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,420 |
Particulars |
pay to mistry and labourer kannya purb madhyamik school marammat work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
RAKESH KUMAR SON OF SOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
ASHISH KUMAR VERMA SON OF RMASHANKER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
MALKHAN SINGH YADAV SON OF JWALA PRASAD YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
MAHENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
AWDHESH KUMAR SON RAM NARESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
ANIL KUMAR SON OF RAM MANORATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
SANGEETA WIFE OF SUNEEL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:752010210000122
|
RMASHANKER SON OF RAM LAKHAN |
6,300 |